The appointment of a service provider for the mantenance of transformers for sabc auckland park offices for a period of three ( 3) years.
Maintenance of transformers Maintenance of 32 transformers at SABC Auckland Park offices, including inspection of tank, radiators, bushings, cable boxes, MVLV terminations, bolted connections, earthing connections, mounting, ventilation, oil level/temperature, pressure relief devices, Buchholz relay, silica gel breather, conservator tank, and tap changer. Scope includes electrical testing ( insulation resistance, winding resistance, turns ratio, earth continuity), transformer oil testing ( BDV, moisture, acidity, dielectric strength, resistivity, color, interfacial tension, DGA), protection testing, accessory maintenance, cleaning, tightening, and corrective maintenance.
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The service provider will be appointed for the maintenance of transformers for SABC Auckland Park offices for a period of three years. Bids must be submitted electronically by 07 October 2026 at 12:00 noon. Mandatory requirements include a valid CIDB grading of 5EP or higher and a valid SACPCMP certificate. Evaluation is based on an 80/20 point system (Technical/Price) and a 90/10 system for price/specific goals. A compulsory briefing session and site walk is scheduled for 28 September 2026 at 10:00.
The SABC's standard payment terms are 60 days from date of invoice. the sabcs standard payment terms are 60 days from date of invoice.
The bid responses will be evaluated on an 80/20 point system, and shortlisted bidders will be evaluated on a 90/10 point system. The bid responses will be evaluated on 80/20 point system
Bidders must submit mandatory documents, including a valid CIDB grading of 5EP or higher and a valid SACPCMP certificate. all bid respondents must submit mandatory documents that comply with all mandatory requirements.
A compulsory briefing session and site walk to inspect infrastructure is scheduled for 28 September 2026 at 10:00. compulsory briefing session and site walk to inspect infrastructure date time 28 september 2026 @10:00
Bids that do not fully comply with mandatory requirements will be disqualified. bids that do not fully comply with the mandatory requirements will be disqualified and will not be considered for further evaluation.
Provide 2 Under bench Chemical StorageCabinets Flammable and Acids
Under bench chemical storage cabinets 2 x under bench chemical storage cabinets: typeapplication: tall ****, 2door multi hazard storage cabinet type 90 105 min fire rated. no of doors: 2 size: h x w x d **** x **** x 620 mm no of compartments: 2 flammables and acids size of each compartment: 120 l compliance: all supplied devices must meet osha **** and en **** safety standards for chemical storage environments. complies with articles **** and **** of the public health code multirisk models. standardized warning labels according to iso **** and iso ****, directive **** and en **** 1 **** holes with ? 100 mm ventilation outlet for possible connection. ventilation ducts with thermofusible system to isolate the contents of the enclosure in the event of fire. thermoexpanding door seals. selfclosing doors with key lock. door holdopen system with automatic closing system thermoregulated at 47c. provide iq and oq documents including relevant compliance certificates. provide training
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Request for quotation for 2 under bench chemical storage cabinets (flammable and acids). Compulsory document requirements include detailed specifications, catalogue, COA, data sheet, and proof of previous supply. Evaluation is based on an 80/20 price and preference points system. Bidders must register on the OBPS e-procurement portal. Submission deadline is August 4, 2026, 16:00:00. Quotations must be on company letterhead in PDF format. Payment terms are 30 days after statement. Bidders must be registered on CSD and be tax compliant.
Submissions should be no later than Aug 04 2026 16:00:00.
Payment terms: 30 days after statement.
All bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must submit proof of previous supply of the service/items being requested or similar in the past 24 months (stamped/signed invoices or delivery note or reference letters). Bidders must be registered on CSD central supplier database national treasury and be tax compliant.
NB: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification.
Supply and delivery of Fall Arrest Systems, Rescue Equipment/Kits to the Eastern Cape Operating Unit on an as and when required basis for the period of 3 years.
Supply and delivery of fall arrest systems and rescue equipment/kits.
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This document outlines the minimum quality requirements for suppliers and sub-suppliers to Eskom. It details the need for a Quality Management System (QMS) conforming to ISO ****, including requirements for quality plans, control plans, and audits. Suppliers must demonstrate their QMS capabilities through various categories and documentation. Eskom reserves the right to assess, audit, and inspect suppliers' processes and facilities. Non-conformities must be addressed urgently, with potential consequences for repeated issues.
Suppliers must complete and sign Form A, and submit a valid ISO **** certificate or equivalent QMS certification. They also need to provide internal and external audit reports, a draft contract quality plan, and documented information for control of externally provided processes, products, and services.
If Eskom or its inspection authority identifies nonconforming products, the supplier will be liable for repair, rework, and replacement costs, as well as potential costs for follow-up inspections. Repeated non-conformities may lead to the rescission or withdrawal of the supplier's qualification status.
The nature, magnitude, and/or frequency of non-conformity and inspection defect/rejection reports raised by Eskom or its appointed inspection authority/agency shall form the basis of any action to rescind/withdraw the supplier's qualification status.
Supply and delivery of body cameras & pepper spray
body camera and pepper spray 1 body camera 252 pepper spray 30
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This tender is for the supply of body cameras and pepper spray. The body cameras must be highly durable, have proven quality in South African industrial and policing environments, and have readily available parts and accessories. Key specifications include **** minimum quality, voice recording, photo function, one-button recording, 128GB minimum storage, and inclusion of storage case, charging, and download cables. The pepper spray must be handheld, self-defense liquid spray in a canister (****) with a device to prevent accidental triggering. Pricing is based on a unit price schedule for 252 body cameras and 30 units of pepper spray. The tender uses an 80/20 preference point system, with points awarded for price, BB-BEE status level, and locality. Bidders must submit compulsory documents including MBD 4, MBD 6. 1, BB-BEE certificate or affidavit, municipal accounts or lease agreements, MBD 8, MBD 9, and company registration documents. Failure to comply with these requirements will invalidate the quote. Quotations must be valid for at least 90 days from the closing date.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and failure to comply will result in payments not being made timeously. The Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The tender uses an 80/20 preference point system, with points awarded for price (80 points) and specific goals (20 points), which include BB-BEE status level contribution and locality.
No cheap imitations will be accepted; devices must be highly durable with proven quality in the South African industrial and policing environments. Parts and accessories must be freely available in RSA. No make and model submitted will result in the quote being non-responsive.
The municipality reserves the right to cancel a contract and claim any damages it has suffered as a result of having to make less favourable arrangements due to cancellation, and may recommend that the tenderer or contractor be restricted from obtaining business from any organ of state for a period not exceeding 10 years if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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Methodology
Unaided survey with 1097 active users, conducted through 18/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
